UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

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In Re: DERRICK T MURPHY § Case No.: 10-00550

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Debtor(s) §

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CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Tom Vaughn, Chapter 13 Trustee, submits the following Final Report and Account of

the administration of the estate pursuant to 11 U.S.C § 1302(b)(1). The trustee declares as

follows:

1) The case was filed on 01/08/2010.

2) This case was confirmed on 04/13/2010.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

NA.

4) The trustee filed action to remedy default by the debtor in performance under the plan on

09/21/2011.

5) The case was dismissed on 02/01/2012.

6) Number of months from filing to the last payment: 25

7) Number of months case was pending: 29

8) Total value of assets abandoned by court order: NA

9) Total value of assets exempted: $ 12,900.00

10) Amount of unsecured claims discharged without payment $ .00

11) All checks distributed by the trustee to this case have cleared the bank.

UST Form 101-13-FR-S(9/01/2009)

Case 10-00550 Doc 37 Filed 06/04/12 Entered 06/04/12 18:59:15 Desc Main

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| Receipts: _________ |

| Total paid by or on behalf of the debtor $ 11,874.96 _______________ |

| Less amount refunded to debtor $ 492.94 _______________ |

| NET RECEIPTS $ 11,382.02 _______________ |

·========================================================================= ·

·========================================================================= ·

| Expenses of Administration: ___________________________ |

| |

| Attorney's Fees Paid through the Plan $ 3,499.00 ______________ |

| Court Costs $ .00 ______________ |

| Trustee Expenses and Compensation $ 640.72 ______________ |

| Other $ .00 ______________ |

| |

| TOTAL EXPENSES OF ADMINISTRATION $ 4,139.72 ______________ |

| |

| Attorney fees paid and disclosed by debtor $ 1.00 ______________ |

·========================================================================= ·

·========================================================================= ·

| Scheduled Creditors: ____________________ |

| |

| Creditor Claim Claim Claim Principal Int. |

| Name ___________ Class _____ Scheduled _________ Asserted _________ Allowed _________ Paid ________ Paid ______ |

| |

|T-MOBILE/T-MOBILE US UNSECURED 3,000.00 2,033.79 2,033.79 .00 .00 |

|MCSI/RMI UNSECURED NA 5,550.00 5,550.00 .00 .00 |

|AFFILIATED ACCEPT CO UNSECURED 1,824.00 NA NA .00 .00 |

|ASCENSION RECOVERY UNSECURED 3,400.00 NA NA .00 .00 |

|ATT RISK MANAGEMENT UNSECURED 3,492.00 NA NA .00 .00 |

|FOUNDATION EMERGENCY UNSECURED 472.00 NA NA .00 .00 |

|CHECK N GO UNSECURED 500.00 NA NA .00 .00 |

|CHRIST HOSPITAL UNSECURED 500.00 NA NA .00 .00 |

|CITY OF CHICAGO DEPT UNSECURED 5,000.00 7,501.07 7,501.07 .00 .00 |

|CREDIT BUREAU HUTCHI UNSECURED 286.00 NA NA .00 .00 |

|CREDIT UNION 1 UNSECURED 50.00 NA NA .00 .00 |

|CREDITORS DISCOUNT & UNSECURED 172.00 NA NA .00 .00 |

|DIXMOOR FIRE DEPT UNSECURED 750.00 NA NA .00 .00 |

|DIXMOOR FIRE DEPARTM UNSECURED 750.00 NA NA .00 .00 |

|ILLINOIS COLLECTIONS UNSECURED 750.00 NA NA .00 .00 |

|ILLINOIS DEPT OF REV UNSECURED 5,000.00 NA NA .00 .00 |

|ILLINOIS DEPT OF REV UNSECURED 3,000.00 12.12 12.12 .00 .00 |

|STATE OF IL TOLL HGW UNSECURED 400.00 NA NA .00 .00 |

|INTERNAL REVENUE SER UNSECURED 5,000.00 51,220.69 51,220.69 75.37 .00 |

|INTERNAL REVENUE SER UNSECURED 2,000.00 6,839.84 6,839.84 .00 .00 |

|MERCY HOSPITAL UNSECURED 500.00 NA NA .00 .00 |

|PROGRESSIVE INSURANC UNSECURED 144.00 NA NA .00 .00 |

|NEXTEL UNSECURED 2,500.00 NA NA .00 .00 |

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UST Form 101-13-FR-S(9/01/2009)

Case 10-00550 Doc 37 Filed 06/04/12 Entered 06/04/12 18:59:15 Desc Main

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| Scheduled Creditors: ____________________ |

| |

| Creditor Claim Claim Claim Principal Int. |

| Name ___________ Class _____ Scheduled _________ Asserted _________ Allowed _________ Paid ________ Paid ______ |

| |

|NICOR GAS UNSECURED 1,127.00 1,198.32 1,198.32 .00 .00 |

|NW COLLECTOR UNSECURED 390.00 NA NA .00 .00 |

|PAYDAY LOAN STORE UNSECURED 500.00 NA NA .00 .00 |

|TCF NATIONAL BANK UNSECURED 215.00 NA NA .00 .00 |

|CITY OF HOMETOWN UNSECURED 250.00 NA NA .00 .00 |

|VILLAGE OF MATTESON UNSECURED 250.00 NA NA .00 .00 |

|VILLAGE OF RICHTON P UNSECURED 250.00 NA NA .00 .00 |

|CITY OF BLUE ISLAND UNSECURED 250.00 NA NA .00 .00 |

|CITY OF BLUE ISLAND UNSECURED 250.00 NA NA .00 .00 |

|CITY OF BLUE ISLAND UNSECURED 250.00 NA NA .00 .00 |

|VILLAGE OF UNIVERSIT UNSECURED 250.00 NA NA .00 .00 |

|UNITED STUDENT AID F UNSECURED 9,323.00 23,841.81 23,841.81 35.08 .00 |

|SALLIE MAE UNSECURED 6,119.00 NA NA .00 .00 |

|SALLIE MAE UNSECURED 4,461.00 NA NA .00 .00 |

|SALLIE MAE UNSECURED 3,696.00 NA NA .00 .00 |

|SALLIE MAE UNSECURED 332.00 NA NA .00 .00 |

|SOUTH SUBURBAN HOSPI UNSECURED 500.00 NA NA .00 .00 |

|SPRINT UNSECURED 400.00 NA NA .00 .00 |

|STANDARD BANK & TRUS UNSECURED 50.00 NA NA .00 .00 |

|TCF BANK UNSECURED 300.00 NA NA .00 .00 |

|CHICAGO CENTRAL EMER UNSECURED 366.00 NA NA .00 .00 |

|US DEPT OF EDUCATION UNSECURED 266.00 280.19 280.19 .00 .00 |

|NATIONAL CAPITAL MGM SECURED 15,000.00 15,649.70 6,575.00 6,575.00 453.41 |

|NATIONAL CAPITAL MGM UNSECURED 649.00 .00 9,074.70 .00 .00 |

|IL STATE DISBURSEMEN OTHER .00 NA NA .00 .00 |

|INDIA WILLIAMS MURPH OTHER .00 NA NA .00 .00 |

|INTERNAL REVENUE SER PRIORITY 4,000.00 .00 .00 .00 .00 |

|INTERNAL REVENUE SER PRIORITY 4,000.00 NA NA .00 .00 |

|LVNV FUNDING UNSECURED NA 708.70 708.70 .00 .00 |

|ASSET ACCEPTANCE LLC UNSECURED NA 310.64 310.64 .00 .00 |

|ASSET ACCEPTANCE LLC UNSECURED NA 718.56 718.56 .00 .00 |

|ILLINOIS DEPT OF REV PRIORITY NA 103.44 103.44 103.44 .00 |

·========================================================================= ·

UST Form 101-13-FR-S(9/01/2009)

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| Summary of Disbursements to Creditors: ______________________________________ |

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| Claim Principal Int. |

| Allowed _______ Paid ________ Paid ____ |

| Secured Payments: |

| Mortgage Ongoing .00 .00 .00 |

| Mortgage Arrearage .00 .00 .00 |

| Debt Secured by Vehicle 6,575.00 6,575.00 453.41 |

| All Other Secured .00 ___________ .00 ___________ .00 __________ |

| TOTAL SECURED: 6,575.00 6,575.00 453.41 |

| |

| Priority Unsecured Payments: |

| Domestic Support Arrearage .00 .00 .00 |

| Domestic Support Ongoing .00 .00 .00 |

| All Other Priority 103.44 ___________ 103.44 ___________ .00 __________ |

| TOTAL PRIORITY: 103.44 103.44 .00 |

| |

| GENERAL UNSECURED PAYMENTS: 109,290.43 110.45 .00 |

·========================================================================= ·

·========================================================================= ·

| Disbursements: ______________ |

| |

| Expenses of Administration $ 4,139.72 |

| Disbursements to Creditors $ 7,242.30 |

| |

| TOTAL DISBURSEMENTS: $ 11,382.02 |

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12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009,

the estate has been administered, the foregoing summary is true and complete, and all

administrative matters for which the trustee is responsible have been completed. The trustee

requests a final decree be entered that discharges the trustee and grants such other relief as may

be just and proper.

Dated: 06/04/2012 ______________ /s/ Tom Vaughn ________________________________________

Tom Vaughn, Chapter 13 Trustee 

STATEMENT : This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork Reduction

Act exemption 5 C.F.R § 1320. 4(a)(2) applies.

UST Form 101-13-FR-S(9/01/2009)

Case 10-00550 Doc 37 Filed 06/04/12 Entered 06/04/12 18:59:15 Desc Main

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